| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0208018WL0055165 | AP-08-018-007-004/030688 | 3 | Kishor | 0208018007/DP/GIS/108535 | renovation of community ponds for pathamaguluru cheruvu 2 | 12671 | 0208018000NRG23280620223346779 | Rejected | No Such Account | 19/08/2022 | AP0208018_280622FTO_111946 | 3346779 |
| 0208018WL0083497 | AP-08-018-007-004/030688 | 3 | Kishor | 0208018007/DP/GIS/108535 | renovation of community ponds for pathamaguluru cheruvu 2 | 12671 | 0208018000NRG23120920223738084 | Rejected | No Such Account | 17/12/2022 | AP0208018_140922FTO_203540 | 3738084 |
| 0208018WL0166661 | AP-08-018-007-004/030688 | 3 | Kishor | 0208018007/DP/GIS/108535 | renovation of community ponds for pathamaguluru cheruvu 2 | 12671 | 0208018000NRG23120120234006696 | Processed | | 08/02/2023 | AP0208018_120123FTO_348186 | 4006696 |